Civic Intelligence

Coal Mountain PTO Inc

EIN 26-2923335 • 501(c)3 • Cumming, GA

Profile

Support coal mountain elementary school

3455 Coal Mountain DriveCumming, GA 30028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,061

Down $5,599 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$16,061

Down $5,599 (-26%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$17,496

Down $19,548 (-53%) from 2020

Expenses

Down

$18,573

Down $29,010 (-61%) from 2020

Net Income

Up

-$1,077

Up $9,462 (+90%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $32,199Liabilities 2019: $0Net Assets 2019: $32,1992019Assets 2020: $21,660Liabilities 2020: $0Net Assets 2020: $21,6602020Assets 2021: $16,061Liabilities 2021: $0Net Assets 2021: $16,0612021

Highlighted filing

2021

Assets$16,061
Liabilities$0
Net Assets$16,061
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $51,458Expenses 2019: $43,651Net Income 2019: $7,8072019Revenue 2020: $37,044Expenses 2020: $47,583Net Income 2020: -$10,5392020Revenue 2021: $17,496Expenses 2021: $18,573Net Income 2021: -$1,0772021

Highlighted filing

2021

Revenue$17,496
Expenses$18,573
Net Income-$1,077
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,061
Liabilities
$0
Net assets
$16,061
Revenue
$17,496
Expenses
$18,573
Net income
-$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$17.5$18.6$1.08
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$37.0$47.6$10.5
2019Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$51.5$43.7$7.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$20,901
Mission and Program Overview

Mission

Support coal mountain elementary school

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT AND IMPROVEMENT-$15,927
FAMILY ENGAGEMENT-$708
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY CLARKPresidentPT$0--
CHERYL COLLINSTreasurerPT$0--
SARA CROSSCommunicationssecretaryPT$0--
AMANDA BARNRoom Mom CoordinatorPT$0--
RESA THOMASVice PresidentPT$0--
MEREDITH TALLANTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Coal Mountain Pto Inc
EIN
26-2923335
Address
3455 COAL MOUNTAIN DRIVE, CUMMING, GA 30028

Signing Officer

Name
Cheryl Collins
Title
Treasurer
Phone
7708877705
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Matrixtbsc Inc
Address
320 Dahlonega Street, Cumming, GA 30040
Preparer
Ann K Crow
Phone
7708894050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense 16,635pt admin expenses 1,938”

Other changes in net assets or fund balances Part I line 20

“Description amountdifference in cash balance and tax (4,522)”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07708877705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03455 COAL MOUNTAIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016061
IRS990EZ/FundraisingGrossIncomeAmt011723
IRS990EZ/GrossReceiptsAmt020901
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RESA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREDITH TALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONSSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ROOM MOM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4522
IRS990EZ/OtherExpensesTotalAmt018573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT COAL MOUNTAIN ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt08164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPORT AND IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY ENGAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03405
IRS990EZ/SpecialEventsNetIncomeLossAmt08318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018573
IRS990EZ/TotalProgramServiceExpensesAmt016635
IRS990EZ/TotalRevenueAmt017496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031121
IRS990ScheduleA/Total509Grp/TotalAmt0178624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE 16,635PT ADMIN EXPENSES 1,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDIFFERENCE IN CASH BALANCE AND TAX (4,522)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708877705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL MOUNTAIN PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0262923335
ReturnHeader/Filer/USAddress/AddressLine1Txt03455 COAL MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581702749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matrixtbsc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Dahlonega Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708894050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann K Crow
ReturnHeader/ReturnTs02021-11-01T12:21:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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